Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$292,674
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,426
Other
48%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,351
$292,674
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,351
$292,674
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,590
$65,128
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,700
$20,400
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,264
$78,898
+67%
Total Expenses
$120,554
$164,426
+36%
Net income
2023
2024
Change
Net income
+$38,797
+$128,248
+231%
Functional Expenses
Summary
2023
2024
Change
Program
-
$164,426
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$120,554
$164,426
+36%
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